Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6380 |
Order Number | 16952 |
Invoice Date | February 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Gladiator Clownfish | $49.99 | $49.99 |
1 | DaVinci Clownfish - Grade A | $69.99 | $69.99 |
1 | Bella Goby - Conditioned | $89.99 | $89.99 |
Subtotal: | $209.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $259.96 |